(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 0.43%29.23亿 | 0.55%19.52亿 | -4.55%9.66亿 | 4.67%39.25亿 | 3.83%29.1亿 | -0.55%19.41亿 | -4.10%10.12亿 | -14.85%37.5亿 | -14.60%28.03亿 | -8.19%19.52亿 |
营业收入 | 0.43%29.23亿 | 0.55%19.52亿 | -4.55%9.66亿 | 4.67%39.25亿 | 3.83%29.1亿 | -0.55%19.41亿 | -4.10%10.12亿 | -14.85%37.5亿 | -14.60%28.03亿 | -8.19%19.52亿 |
其他业务收入 | ---- | -22.42%1,495.67万 | ---- | 366.13%2,906.63万 | ---- | 230.20%1,927.94万 | ---- | -46.43%623.57万 | ---- | -26.38%583.88万 |
营业总成本 | 11.44%28.77亿 | 13.78%19.17亿 | 12.40%9.56亿 | 5.96%35.75亿 | 6.70%25.81亿 | 6.08%16.85亿 | -2.29%8.51亿 | 4.17%33.75亿 | 5.31%24.19亿 | 4.40%15.89亿 |
营业成本 | 10.89%24.25亿 | 12.50%15.97亿 | 9.82%7.96亿 | 3.20%29.74亿 | 0.28%21.87亿 | -2.74%14.19亿 | -9.02%7.24亿 | 4.26%28.82亿 | 6.75%21.81亿 | 7.47%14.59亿 |
营业税金及附加 | 68.62%2,313.25万 | 58.80%1,409.1万 | 32.80%650.85万 | -9.86%1,912.96万 | -11.76%1,371.84万 | -16.40%887.34万 | -21.30%490.09万 | 7.53%2,122.31万 | 6.52%1,554.63万 | 23.61%1,061.44万 |
销售费用 | -7.46%6,934.8万 | 5.74%5,417.18万 | -8.04%1,886.46万 | 53.30%1.13亿 | 69.21%7,493.52万 | 100.85%5,123.34万 | 168.24%2,051.44万 | 12.91%7,369.51万 | 25.76%4,428.55万 | 11.87%2,550.78万 |
管理费用 | 11.00%2.05亿 | 23.50%1.52亿 | 58.90%8,358.74万 | 31.33%2.75亿 | 80.74%1.84亿 | 118.32%1.23亿 | 106.60%5,260.5万 | 39.61%2.09亿 | 27.07%1.02亿 | 3.25%5,633.57万 |
财务费用 | 76.25%-705.21万 | 60.30%-787.22万 | -318.95%-637.48万 | -138.20%-527.52万 | 35.21%-2,969.5万 | 44.55%-1,983.06万 | 27.21%-152.16万 | -70.66%1,380.96万 | -560.53%-4,583.4万 | -732.02%-3,576.57万 |
-利息费用 | 20.33%3,214.22万 | 19.71%2,280.96万 | -41.10%766.75万 | -38.84%3,205.91万 | 86.42%2,671.13万 | 1,248.12%1,905.33万 | 37.44%1,301.74万 | -26.31%5,241.83万 | -53.65%1,432.86万 | -92.35%141.33万 |
-利息收入 | 22.11%-4,130.07万 | 10.72%-2,933.72万 | 20.16%-1,489.17万 | -100.94%-3,365万 | -41.96%-5,302.52万 | -30.47%-3,286.12万 | -45.41%-1,865.14万 | 49.91%-1,674.63万 | -52.77%-3,735.28万 | -54.81%-2,518.72万 |
研发费用 | 6.92%1.62亿 | 5.64%1.08亿 | 16.62%5,785.95万 | 14.35%1.99亿 | 23.33%1.51亿 | 41.29%1.03亿 | 34.14%4,961.26万 | -9.77%1.74亿 | 7.06%1.23亿 | 0.58%7,262.9万 |
信用减值损失 | -24.79%-1,761.94万 | -18.09%-1,274.77万 | -0.28%-1,302.58万 | -254.64%-1,044.86万 | -89.06%-1,411.92万 | -23.49%-1,079.45万 | 1.55%-1,298.91万 | -26.53%-294.63万 | -10.11%-746.82万 | -46.11%-874.1万 |
资产减值损失 | -154.22%-2,306.43万 | -143.56%-1,540.81万 | -932.71%-379.25万 | -194.22%-4,442.79万 | 36.42%-907.25万 | -371.68%-632.63万 | 941.38%45.54万 | -1.72%-1,510.05万 | -2,390.48%-1,426.92万 | -256.39%-134.12万 |
非经营性净收益 | 84.50%7,014.51万 | 242.30%6,644.54万 | 503.33%1,209.97万 | -39.05%8,963.29万 | 198.45%3,801.83万 | 27.46%1,941.13万 | 1.34%200.55万 | 22.44%1.47亿 | -47.66%1,273.84万 | 253.11%1,522.91万 |
公允价值变动净收益 | -128.20%-16.02万 | -113.26%-15.6万 | -59.09%25.54万 | -40.12%34.5万 | 163.63%56.79万 | 404.96%117.65万 | 37.72%62.44万 | -70.09%57.62万 | -147.06%-89.25万 | -153.47%-38.58万 |
投资净收益 | 411.78%3,242.69万 | 570.69%3,022.48万 | 173.65%263.94万 | -15.82%4,526.98万 | -41.74%633.61万 | -47.46%450.65万 | -81.88%96.45万 | 583.53%5,377.52万 | 229.76%1,087.63万 | 410.71%857.65万 |
-其中:对联营合营企业的投资收益 | 664.59%3,129.11万 | 612.23%2,914.8万 | 813.87%207.11万 | 81.76%688.62万 | 31.82%409.25万 | 74.31%409.25万 | -117.23%-29.01万 | 220.43%378.86万 | 2,406.18%310.45万 | 1,046.06%234.78万 |
资产处置收益 | -99.77%2,430.73 | 101.75%2,430.73 | 43.27%-6,161.07 | -97.84%61.76万 | -24.53%106.7万 | -1,186.89%-13.9万 | 99.01%-1.09万 | -64.32%2,865.75万 | 11,868.79%141.37万 | 8.26%1.28万 |
其他收益 | 47.56%7,855.96万 | 108.24%6,453万 | 100.83%2,602.92万 | 19.70%9,827.7万 | 130.69%5,323.9万 | 81.13%3,098.81万 | 24.02%1,296.1万 | 74.09%8,210.55万 | -12.87%2,307.83万 | 107.14%1,710.79万 |
营业利润 | -68.38%1.16亿 | -63.40%1.01亿 | -86.31%2,242.73万 | -15.93%4.39亿 | -7.45%3.67亿 | -27.26%2.75亿 | -12.45%1.64亿 | -59.31%5.23亿 | -60.74%3.96亿 | -37.82%3.78亿 |
加:营业外收入 | -88.58%56.04万 | -59.16%42.06万 | -49.56%12.13万 | -78.29%546.91万 | 1,759.27%490.74万 | 189.32%102.97万 | 1,020.52%24.05万 | 71.65%2,518.82万 | -90.59%26.39万 | -84.07%35.59万 |
减:营业外支出 | -91.02%6.48万 | -92.56%8,707.44 | -98.76%1,000.01 | 129.58%175.18万 | 18.00%72.18万 | -80.85%11.7万 | 11.54%8.09万 | -94.05%76.3万 | -69.77%61.16万 | 148.76%61.08万 |
利润总额 | -68.61%1.16亿 | -63.37%1.01亿 | -86.25%2,254.76万 | -19.00%4.43亿 | -6.31%3.71亿 | -26.97%2.76亿 | -12.34%1.64亿 | -57.47%5.47亿 | -60.81%3.96亿 | -38.07%3.78亿 |
减:所得税费用 | -56.30%1,990.51万 | -35.56%1,624.85万 | 198.73%1,013.11万 | 30.63%8,133.46万 | -9.49%4,555.29万 | -43.74%2,521.54万 | -84.05%339.14万 | -61.25%6,226.12万 | -64.05%5,032.84万 | -48.78%4,481.87万 |
净利润 | -70.33%9,647.85万 | -66.17%8,487.19万 | -92.27%1,241.66万 | -25.38%3.62亿 | -5.84%3.25亿 | -24.71%2.51亿 | -3.14%1.61亿 | -56.93%4.85亿 | -60.28%3.45亿 | -36.28%3.33亿 |
持续经营净利润 | -70.33%9,647.85万 | -66.17%8,487.19万 | -92.27%1,241.66万 | -25.38%3.62亿 | -5.84%3.25亿 | -24.71%2.51亿 | -3.14%1.61亿 | -56.93%4.85亿 | -60.28%3.45亿 | -36.28%3.33亿 |
减:少数股东损益 | -216.93%-5,460.12万 | -191.01%-3,259.96万 | -151.06%-1,276.24万 | -41.24%2,876.07万 | 15.28%4,669.68万 | -14.27%3,582.13万 | 25.58%2,499.42万 | -69.44%4,894.66万 | -70.71%4,050.78万 | -49.35%4,178.61万 |
归属于母公司所有者的净利润 | -45.75%1.51亿 | -45.37%1.17亿 | -81.43%2,517.9万 | -23.59%3.33亿 | -8.65%2.78亿 | -26.21%2.15亿 | -7.05%1.36亿 | -54.86%4.36亿 | -58.31%3.05亿 | -33.83%2.91亿 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.17 | -50.00%0.13 | -81.25%0.03 | -39.06%0.39 | -24.44%0.34 | -39.53%0.26 | -23.81%0.16 | -54.61%0.64 | -57.94%0.45 | -32.81%0.43 |
稀释每股收益 | -50.00%0.17 | -46.15%0.14 | -81.25%0.03 | -37.50%0.4 | -24.44%0.34 | -39.53%0.26 | -23.81%0.16 | -54.61%0.64 | -57.94%0.45 | -32.81%0.43 |
其他综合收益 | 1.7万 | 127.9 | -464.07 | |||||||
归属于母公司所有者的其他综合收益总额 | --1.7万 | --127.9 | ---- | ---464.07 | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -70.32%9,649.55万 | -66.17%8,487.2万 | -92.27%1,241.66万 | -25.38%3.62亿 | -5.84%3.25亿 | -24.71%2.51亿 | -3.14%1.61亿 | -56.93%4.85亿 | -60.28%3.45亿 | -36.28%3.33亿 |
归属于母公司所有者的综合收益总额 | -45.74%1.51亿 | -45.37%1.17亿 | -81.43%2,517.9万 | -23.59%3.33亿 | -8.65%2.78亿 | -26.21%2.15亿 | -7.05%1.36亿 | -54.86%4.36亿 | -58.31%3.05亿 | -33.83%2.91亿 |
归属于少数股东的综合收益总额 | -216.93%-5,460.12万 | -191.01%-3,259.96万 | -151.06%-1,276.24万 | -41.24%2,876.07万 | 15.28%4,669.68万 | -14.27%3,582.13万 | 25.58%2,499.42万 | -69.44%4,894.66万 | -70.71%4,050.78万 | -49.35%4,178.61万 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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